Associate- GAAP Reporting & Analysis
Core
Manage and execute financial reporting processes, including journal entries, reconciliations, and GAAP reporting for assigned entities.
Role type
Senior IC accountant (GAAP reporting & analysis)
Builds
Financial statements, GAAP ledger infrastructure, and audit work papers
Domain
Insurance / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP accounting, financial statement analysis, variance analysis, balance sheet reconciliation, external audit support, SEC reporting, GAAP policy implementation
Preferred skills
Insurance company accounting, Workiva Wdesk, Oracle, Essbase, Hyperion, CPA/FLMI designations
Technologies
Oracle, Essbase, Hyperion, Workiva Wdesk, MS Excel
Responsibilities
Post and verify journal entries, build financial hierarchies and reports, manage financial close process, reconcile balance sheet accounts, support annual external audits, assist with SEC and GAAP reporting, implement GAAP accounting policies
Seniority
Senior, hands-on IC